1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.348120
Contract reference
MEM-2019-00343
Contract description:
ADQUISICION DE REFRIGERIO
Type of Contract
Goods
Contract Start:
16/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MEM-UC-CD-2019-0203
Request Title
ADQUISICION DE REFRIGERIO
Description
ADQUISICION DE REFRIGERIO
Business Operation
VICEMINISTERIO DE HIDROCARBUROS
Reply Reference
ADQUISICION DE REFRIGERIO _EXT
Type of Contract
GoodsDominicana
Contract Value
21,798.8 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
17/07/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.729436 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,210.00
0.00
3,097.80
1,491.00
21,798.80
21,798.80
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.2.9.2.01
REFRIGERIO PARA 07 PERSONAS
1
UD
19,084.8
14,910
14,910.00
0.00
18
2,683.80
10
1,491.00
133,593.60
19,084.80
Comentarios proveedor:
INCLUYE: Refrigerio matutino, almuerzo y estación fija
2
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.2.9.2.01
AUDIOVISUALES
1
UD
2,714
2,300
2,300.00
0.00
18
414.00
0.00
2,714.00
2,714.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
APROPIACION.pdf
APROPIACION.pdf
Download
INFO PLAZA.Pdf
INFO PLAZA.Pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/07/2019_07_25 p.m..Pdf
Download
Budget Setting
Back To Top
921F9B1B38C982E48DBF3C7FCB548D8274DBB4D7EBBF1896389EBA932B5EC4E0